Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$4,907,370
Program Services
81%
Other
6%
Contributions
5%
Membership Dues
5%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$5,014,787
Other
63%
Salaries & Benefits
30%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$218,923
$258,055
+18%
Government Grants
$49,054
$15,000
-69%
Fundraising Events
$0
$0
-
Program Services
$3,029,546
$3,965,299
+31%
Membership Dues
$228,245
$251,968
+10%
Investments
$60,773
$143,086
+135%
Other
$192,746
$273,962
+42%
Total Revenues
$3,779,287
$4,907,370
+30%
Expenses
2023
2024
Change
Grants
$24,554
$15,087
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,170,133
$1,501,345
+28%
Fees to Service Providers
$0
$30,100
-
Advertising & Promotion
$37,627
$45,713
+21%
Offices, Occupancy & IT
$82,861
$107,005
+29%
Interest
$17,262
$14,024
-19%
Depreciation
$103,287
$117,767
+14%
Other
$2,496,262
$3,183,746
+28%
Total Expenses
$3,931,986
$5,014,787
+28%
Net income
2023
2024
Change
Net income
-$152,699
-$107,417
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$3,438,386
$4,413,530
+28%
Admin
$335,003
$418,229
+25%
Fundraising
$158,597
$183,028
+15%
Total Expenses
$3,931,986
$5,014,787
+28%